Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Block Panchayat & Equivalent :
Mashobra
Village Panchayat & Equivalent :
Bhaloh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Disaster Response Fund
Voucher Date
24/02/2020
Voucher No
SDRF/2019-20/P/3
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
7,950
Particulars
Payment to Praveen thakur Village charund Vide cash memo no 022,bajari 150 cft. Rate 53 Rs Per Cft. with GST REGARDING REPAIR OF LINK ROAD BHALOH TO PARLA BHALOH.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:41110102286 Cheque No: Cheque Date : Letter/Advice No.: 3 Letter/Advice Date :24/02/2020
7,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:17:38 PM.